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Finance

Payments Schedule 

Supplier Payments - all approved invoices are included in the payment run, which are processed on a weekly basis.

Remittances advise are emailed when payment run is complete,

Invoice/s Status reports can be emailed to Suppliers - to request, please email to: accounts.payable@dcu.ie

Staff Expenses – Core:

All Expense claim forms and receipts must be forwarded the to Finance Office Approved Expenses are paid on a weekly basis,

Status of an Expense Claim can be checked by login to  My Expense Self Service 

Remittances are emailed once claims are paid.